Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Fuel Consumption Reporting and Consolidated Billing

Active
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-072.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fuel Supply and Delivery

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of Yellowknife
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Yellowknife
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs consolidated billing and consumption reporting for prime contractors on City of Yellowknife fuel supply projects. Maps charges to 35 different City accounts using GL codes and facility names. Generates twice-monthly consolidated PDF invoices and monthly Excel consumption reports reconciling liters and costs. Requires ERP software capable of GL code mapping. Delivers consolidated invoices and consumption reports.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Market Conduct Multi-State Examination
Solicitation # 2627-02 RFP OIR
The Florida Department of Financial Services, Office of Insurance Regulation, is soliciting proposals for a qualified vendor to conduct a multi-state market conduct examination of the National Council on Compensation Insurance, Inc. This examination must be performed in accordance with the National Association of Insurance Commissioners Market Regulation Handbook and specific Florida Statutes. The project is estimated to begin no later than December 14, 2026, and conclude by November 30, 2027, though the contractor must remain available for one year following completion to provide additional necessary services. Key deliverables include the preparation of examination reports and the delivery of supporting work papers within five working days of the conclusion of field work. This is a fixed-rate contract where compensation is based on hourly rates for roles such as Examiner-in-Charge and Senior Examiner. Award selection is based on a 100-point scoring system, with 90 points allocated to the technical response and 10 points to the cost proposal. Vendors must submit their responses digitally by October 19, 2026, including a technical volume, a cost proposal, and mandatory certifications. Selected contractors must comply with NIST cybersecurity frameworks and submit monthly invoices accompanied by detailed bi-weekly status reports. Payment is contingent upon annual legislative appropriation.
Department of Financial Services

POSTED

3 days ago

DEADLINE

in 17 days
View Details

More opportunities from City of Yellowknife

Same awarding agency

NAICS: 457210
New
International
Fuel Supply and Delivery
Solicitation # 26-072
The City of Yellowknife is soliciting proposals for a fuel supplier to provide and deliver gasoline, diesel, and heating oil to various municipal facilities, including pumphouses, lift stations, and generators, as well as providing 24-hour card lock services for the city fleet. The estimated annual requirements include approximately 125,000 liters of gasoline with an octane level of 87 or higher and 1,000,000 liters of Ultra Low Sulphur Number 1 Diesel. The contract is set for a five-year term beginning November 16, 2026, with a mutual option for a two-year extension. The successful supplier must possess compatible equipment and fully trained personnel to ensure operational continuity, as they will be held responsible for costs associated with any fuel tanks that reach empty status. Proposals will be evaluated using a weighted scoring system based on rated requirements and pricing, with the lowest total price receiving maximum points. Administrative requirements include submitting consolidated PDF invoices twice monthly and providing a monthly consumption report in Excel format. Payments are remitted 30 days from the receipt of an original invoice. Bidders must submit their proposals electronically in PDF format via the bids and tenders system by October 29, 2026, at 3:00 pm local time. The city maintains the right to inspect performance sites and requires the supplier to remedy any defects in workmanship or materials within one year of completion.
Fuel Dealers

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336212
International
One (1) 2026 29 Foot End Dump Tandem Axle Trailer or Equivalent
Solicitation # RFT #26-083
The City of Yellowknife is soliciting bids under RFT #26-083 for the procurement of one 2026 29-foot end dump tandem axle trailer or an equivalent model, such as the Midland SL half round. The equipment must have a minimum GVWR of 35,000kg, a maximum length of 30 feet, and feature drum brakes with 30-30 maxi brake poles, 16 ply 22.5 tires on aluminum rims, and a preference for non air ride suspension. The trailer must be delivered in new, fully operating condition F.O.B. to the City of Yellowknife Public Works yard by November 30, 2027, with freight prepaid. A qualified technician is required to provide comprehensive training on safety, operation, maintenance, and service upon delivery. Bids must be submitted electronically via the bids and tenders portal by the deadline of September 17, 2026. The successful vendor must provide a manufacturer's warranty of at least one year covering all parts and labor, and they must maintain a full parts and service facility within a 1,500 km radius of the City Garage. Insurance requirements include general commercial liability of at least 2,000,000 USD and compliance with Northwest Territories liability and workers compensation acts. While the estimated value of the assignment is between 75,000 and 100,000, bidders must provide a lump sum price in Canadian currency, though administrative notes indicate payments shall be made in United States Dollars.
Truck Trailer Manufacturing

POSTED

15 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS